Financial Services Associate
2 settimane fa
Job Overview
This position is integral to the monthly financial closing process, forecasting, and budgeting activities. You will collaborate closely with the Finance Manager and be part of a diverse European team, engaging with colleagues from various international backgrounds.
Key Responsibilities:
- Lead and manage the monthly, quarterly, and annual financial closing for your designated area.
- Conduct detailed variance analysis: comparing actuals against forecasts and prior periods as requested by management.
- Verify key performance indicators (KPIs) and identify any declines in metrics such as productivity and margins.
- Review financial results in collaboration with business field managers and the finance manager.
- Support business field managers with everyday financial inquiries and challenges.
- Analyze underperforming projects and develop corrective action plans with the relevant business field managers.
- Prepare and deliver monthly and ad hoc financial reports.
Employment Type: Exempt (Salaried)
Qualifications:
- Solid understanding of fundamental accounting principles, finance concepts, and standard business practices.
- Strong analytical mindset with a focus on processes and business outcomes.
- Familiarity with accounting software (experience with Microsoft AX or Oracle is advantageous).
- Proficiency in both Italian and English, along with advanced Excel skills.
- A minimum of 3 to 4 years of experience in a financial controlling role, ideally within the freight forwarding sector.
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